| INCOME : |
|
|
|
|
|
| Sales Turnover |
2,623.05 |
2,810.33 |
1,985.20 |
1,368.40 |
1,982.45 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
2,623.05 |
2,810.33 |
1,985.20 |
1,368.40 |
1,982.45 |
| Other Income |
96.84 |
45.65 |
29.96 |
9.95 |
47.59 |
| Stock Adjustments |
-3.32 |
28.92 |
-23.90 |
-31.62 |
46.56 |
| Total Income |
2,716.57 |
2,884.90 |
1,991.26 |
1,346.73 |
2,076.60 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,251.10 |
1,228.78 |
994.00 |
688.73 |
1,044.72 |
| Power and Fuel Cost |
256.29 |
287.04 |
228.71 |
158.93 |
175.30 |
| Other Manufacturing Expenses |
134.97 |
128.08 |
89.56 |
79.97 |
97.13 |
| Selling and Administration Expenses |
62.64 |
65.81 |
38.00 |
26.80 |
36.91 |
| Miscellaneous Expenses |
39.08 |
27.57 |
23.00 |
27.03 |
33.74 |
| Employee Benefit Expenses |
220.07 |
199.55 |
182.44 |
164.22 |
160.01 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
752.43 |
948.06 |
435.55 |
201.05 |
528.79 |
| Interest |
19.13 |
29.34 |
52.79 |
65.18 |
72.04 |
| Gross Profit |
733.30 |
918.72 |
382.76 |
135.87 |
456.75 |
| Depreciation |
109.05 |
119.36 |
138.33 |
153.49 |
166.37 |
| Profit Before Tax |
624.25 |
799.36 |
244.43 |
-17.62 |
290.38 |
| Current Tax |
159.23 |
226.74 |
44.95 |
5.18 |
33.83 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-11.16 |
-14.50 |
-18.61 |
-24.85 |
-19.85 |
| Reported Net Profit |
476.19 |
587.12 |
218.09 |
2.05 |
276.40 |
| Extraordinary Items |
-0.63 |
-0.77 |
- |
-5.69 |
-0.20 |
| Adjusted Net Profit |
476.82 |
587.89 |
218.09 |
7.74 |
276.60 |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
1,474.30 |
926.81 |
715.33 |
713.28 |
516.55 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
66.05 |
39.63 |
6.60 |
- |
79.68 |
| P & L Balance carried down |
1,884.45 |
1,474.30 |
926.81 |
715.33 |
713.28 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
400.00 |
500.00 |
300.00 |
50.00 |
250.00 |
| Dividend Per Share(Rs) |
8.00 |
10.00 |
6.00 |
1.00 |
5.00 |
| Earnings Per Share-Unit Curr |
72.10 |
88.89 |
33.02 |
0.31 |
41.85 |
| Earnings Per Share(Adj)-Unit Curr |
72.10 |
88.89 |
33.02 |
0.31 |
41.85 |
| Book Value |
375.13 |
310.03 |
227.82 |
196.17 |
196.15 |
| Book Value(Adj)-Unit Curr |
375.13 |
310.03 |
227.82 |
196.17 |
196.15 |